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WORK CENTER
<br />TQC Activities
<br />DVC Activities
<br />Spec Activities Management
<br />Cultural Activities
<br />Sports
<br />Aquatics
<br />Outdoor
<br />GSC Activities
<br />RSVP
<br />Teen Center
<br />Outreach
<br />Therapeutics
<br />TOTAL - All Work Centers
<br />DISTRICTWIDE ASSESSMENT DISTRICT
<br />RECEIVED
<br />BUDGET TO DATE PERCENT COMMENTS
<br />Revenue $ 1,332,284 $ 0 0%
<br />EXPENDED
<br />BUDGET TO DATE PERCENT COMMENTS
<br />Expenditures $ 2,145,311 $ 16,102 1%
<br />DOS VIENTOS ASSESSMENT DISTRICT
<br />RECEIVED
<br />BUDGET TO DATE PERCENT COMMENTS
<br />Revenue $ 313,155 $
<br />EXPENDED
<br />BUDGET TO DATE PERCENT_ COMMENTS
<br />Expenditures $ 610,391 $ 14,009 2%
<br />RANCHO CONEJO ASSESSMENT DISTRICT
<br />RECEIVED
<br />BUDGET TO DATE PERCENT
<br />Revenue $ 48,195 5 0 0%
<br />EXPENDED
<br />BUDGET TO DATE PERCENT
<br />Expenditures $ 161,995 $ 5,295 3%
<br />EXPENDED
<br />BUDGET
<br />TO, DATE
<br />PERCENT
<br />COMMENTS
<br />517,030
<br />67,475
<br />13%
<br />Summer programs
<br />440,683
<br />30,707
<br />7%
<br />394,360
<br />60,044
<br />15%
<br />July 4th fireworks & fall brochure
<br />311,995
<br />26,485
<br />9%
<br />Teen Sumer Musical
<br />440,970
<br />30,731
<br />7%
<br />153,430
<br />37,288
<br />24%
<br />Primarily a summer program
<br />160,185
<br />39,918
<br />25%
<br />Primarily a summer program
<br />338,238
<br />20,759
<br />6%
<br />104,262
<br />6,552
<br />6%
<br />314,048
<br />34,786
<br />11%
<br />Summer programs
<br />150,356
<br />11,183
<br />7%
<br />249,279
<br />19,727
<br />8%
<br />Summer camps and programs
<br />$ 12, 826, 760
<br />$ 897,633
<br />7%
<br />DISTRICTWIDE ASSESSMENT DISTRICT
<br />RECEIVED
<br />BUDGET TO DATE PERCENT COMMENTS
<br />Revenue $ 1,332,284 $ 0 0%
<br />EXPENDED
<br />BUDGET TO DATE PERCENT COMMENTS
<br />Expenditures $ 2,145,311 $ 16,102 1%
<br />DOS VIENTOS ASSESSMENT DISTRICT
<br />RECEIVED
<br />BUDGET TO DATE PERCENT COMMENTS
<br />Revenue $ 313,155 $
<br />EXPENDED
<br />BUDGET TO DATE PERCENT_ COMMENTS
<br />Expenditures $ 610,391 $ 14,009 2%
<br />RANCHO CONEJO ASSESSMENT DISTRICT
<br />RECEIVED
<br />BUDGET TO DATE PERCENT
<br />Revenue $ 48,195 5 0 0%
<br />EXPENDED
<br />BUDGET TO DATE PERCENT
<br />Expenditures $ 161,995 $ 5,295 3%
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